AWARDDELIVERY ORDERSmall business
Delivery order HE125417F4054GF TECHNOLOGY LLC
Overview
Award facts
- Net obligations
- $8.98K
- $8,983of $8.98K potential value
- Period of performance
- Aug 18, 2017 to Sep 18, 2017
- Ended
- Modifications
- 0
- Latest action Aug 18, 2017
- Contract type
- Delivery order
- PIID HE125417F4054
Description of requirement
LAPTOP BATTERIES MURRAY ELEMENTARY SCHOOL
Dates and value
- Award date
- Signed on Aug 18, 2017
- Potential end of performance
- Sep 17, 2017
- Current value
- $8,983Base and exercised options
- Potential value (if all options are exercised)
- $8,983
- Parent contract vehicle
- GS35F468DA (FSS, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2017: $8,983
Total across 1 fiscal year: $8,983
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 18, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationSPRING, TX
UEIWHCCBXGEHBE7
CAGE code7L3X8
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyGF TECHNOLOGY LLC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)For-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of Defense Education Activity
- DOD EDUCATION ACTIVITY
- Funded by
- Department of Defense
- Department Of Defense Education Activity
- DOD EDUCATION ACTIVITY
Place of performance
- Place of performance
- Spring, Montgomery County, Texas 77380-2905
- Congressional district (place of performance)
- TX-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7045INFORMATION TECHNOLOGY SUPPLIES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Aug 18, 2017Base obligation at award: $8,983
- Latest action
- Aug 18, 2017 — Base awardModification 0; obligation change +$8,983
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $8,983
- Latest action: change in base and all options
- $8,983
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- IT commercial item category
- Other commercial itemB
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97F2
- Contracting office code
- HE1254
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97F2
- Funding office code
- HE1254